Civic Intelligence

The Les Streeter Program Inc

990EZ • Fiscal year 2014 • EIN 56-2300978

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

PO Box 2889Vail, CO 81658

(970) 476-7342

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$275,739

Up $40,324 (+17%) from 2013

Net Assets

Up

$275,619

Up $40,324 (+17%) from 2013

Liabilities

Flat

$120

Flat from 2013

Revenue

Down

$84,951

Down $16,486 (-16%) from 2013

Expenses

Down

$83,790

Down $2,913 (-3.4%) from 2013

Net Income

Down

$1,161

Down $13,573 (-92%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $230,527Liabilities 2011: $0Net Assets 2011: $230,5272011Assets 2012: $220,561Liabilities 2012: $0Net Assets 2012: $220,5612012Assets 2013: $235,415Liabilities 2013: $120Net Assets 2013: $235,2952013Assets 2014: $275,739Liabilities 2014: $120Net Assets 2014: $275,6192014Assets 2015: $259,046Liabilities 2015: $120Net Assets 2015: $258,9262015Assets 2016: $285,065Liabilities 2016: $120Net Assets 2016: $284,9452016Assets 2017: $310,912Liabilities 2017: $120Net Assets 2017: $310,7922017Assets 2018: $300,028Net Assets 2018: $300,0282018Assets 2019: $149,124Net Assets 2019: $149,1242019Assets 2020: $141,903Net Assets 2020: $141,9032020Assets 2021: $175,176Net Assets 2021: $175,1762021Assets 2022: $185,252Net Assets 2022: $185,2522022Assets 2023: $212,149Net Assets 2023: $212,1492023Assets 2024: $76,051Net Assets 2024: $76,0512024Assets 2025: $86,635Net Assets 2025: $86,6352025

Highlighted filing

2014

Assets$275,739
Liabilities$120
Net Assets$275,619

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $80,863Expenses 2011: $90,081Net Income 2011: -$9,2182011Revenue 2012: $61,142Expenses 2012: $71,109Net Income 2012: -$9,9672012Revenue 2013: $101,437Expenses 2013: $86,703Net Income 2013: $14,7342013Revenue 2014: $84,951Expenses 2014: $83,790Net Income 2014: $1,1612014Revenue 2015: $78,250Expenses 2015: $85,606Net Income 2015: -$7,3562015Revenue 2016: $88,619Expenses 2016: $78,629Net Income 2016: $9,9902016Revenue 2017: $84,697Expenses 2017: $81,711Net Income 2017: $2,9862017Revenue 2018: $90,511Expenses 2018: $82,557Net Income 2018: $7,9542018Revenue 2019: $140,002Expenses 2019: $290,906Net Income 2019: -$150,9042019Revenue 2020: $91,988Expenses 2020: $104,784Net Income 2020: -$12,7962020Revenue 2021: $123,472Expenses 2021: $101,063Net Income 2021: $22,4092021Revenue 2022: $136,000Expenses 2022: $116,095Net Income 2022: $19,9052022Revenue 2023: $143,357Expenses 2023: $126,316Net Income 2023: $17,0412023Revenue 2024: $32Expenses 2024: $143,645Net Income 2024: -$143,6132024Revenue 2025: $157,749Expenses 2025: $155,738Net Income 2025: $2,0112025

Highlighted filing

2014

Revenue$84,951
Expenses$83,790
Net Income$1,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$95,962
Mission and Program Overview

Mission

The primary purpose of the organization is the support of educational and recreational activities for children in the Vail, Colorado area.

Program Services

DescriptionGrantsExpenses
SIGNIFICANT FUNDS WERE RAISED TO CONTRIBUTE $56,500 TO THE SKI AND SNOWBOARD CLUB, AN ORGANIZATION THAT SERVES UPWARDS OF 1,500 CHILDREN IN THE VAIL COLORADO AREA.-$56,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGERS DOCKSTADERDirector-$0--
MARY DOCKSTADERDirectorPT$0--
TODGER ANDERSONDirector-$0--
LAURA S MARXDirector-$0--
ERIK BORGENDirector-$0--
GLEN WOODDirector-$0--
ALAN DANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Les Streeter Program Inc
EIN
56-2300978
In Care Of
% MARY DOCKSTADER
Phone
9704767342
Address
PO BOX 2889, VAIL, CO 81658

Signing Officer

Name
Mary Dockstader
Title
Manager
Phone
9704767342
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
TaxOps LLC
Address
215 Union Blvd Suite 325, Lakewood, CO 80228
Preparer
Paul L Hocevar
Phone
7202270070
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:OTHER INCOME Amount:12150

Form 990EZ Part I Line 16

Description:INSTRUCTOR FEES Amount:27000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSES Amount:290

Form 990EZ Part I Line 20

Description:BOOK MARK TO MARKET. NO TAX EFFECT Amount:39163

Raw XML Appendix211 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02006 $1110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12014 $12150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER INCOME PART III LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1MISCELLANEOUS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078985
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:12150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSTRUCTOR FEES Amount:27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS EXPENSES Amount:290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BOOK MARK TO MARKET. NO TAX EFFECT Amount:39163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Dockstader
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09704767342
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LES STREETER PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LESS
ReturnHeader/Filer/EIN0562300978
ReturnHeader/Filer/InCareOfNm0% MARY DOCKSTADER
ReturnHeader/Filer/PhoneNum09704767342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2889
ReturnHeader/Filer/USAddress/CityNm0VAIL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxOps LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Union Blvd Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum07202270070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul L Hocevar
ReturnHeader/ReturnTs02015-11-11T15:21:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.58$1.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.00$1.44$1.44
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.43$1.26$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.36$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.23$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.92$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.40$2.91$1.51
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.89$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.78$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.85$0.84$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.01$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.61$0.71$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.81$0.90$0.09